[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002022-06-248318Budget
2837290.002024-06-238346Actual
26425101.822024-04-2283111Actual
1349217.002022-05-248314Actual
28021254.002024-06-238363Actual
34295219.272024-11-238368Actual
405960.002022-07-248356Budget
1435051.822023-04-2383611Actual
1409100.002022-05-248364Budget
2666115.652024-04-2283612Actual
28106493.002024-06-238314Actual
130121.002022-05-248373Actual
36564217.752025-01-228328Actual
2342914.592024-01-2283511Actual
1624511.402023-06-2483211Actual
26065100.002024-04-228336Actual
2269787.002024-01-228373Actual
18816185.002023-09-238365Actual
12377100.002023-03-248313Budget
1730435.872023-07-2483311Actual
6587200.002022-09-238318Budget
3685596.512025-01-2283112Actual
19070265.002023-09-238317Actual
5090100.002022-08-248336Budget
38125113.532025-02-2183113Actual
3862777.002025-03-248346Actual
2890100.002022-06-248346Budget
12626182.002023-03-248364Actual
31986478.362024-09-228318Actual
4913165.002022-08-248365Actual
37001181.962025-01-2283213Actual
1429051.822023-04-2383311Actual

Generated 2025-05-23 17:00:36.398 UTC